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Contract Details
Title |
Purchases Of Bakery Products Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 25.07.2019 | |||
Overview | Contract Award's Details : Purchases Of Bakery Products Baracha, Zariadenie Sociálnych Služieb Bardonovo Ico:00655295 Cast Cerešnová 378, 94149 Bardonovo Slovensko Kontaktná Osoba:Ing. Veronika Palková Telefón:+421 356506417 Fax:+421 356506417 Email:Dssbardonovo@Stoline.Sk Webové Preparation Of Project Documentation For Demand-side Challenges Integrated Operational Program Infrastructure Priority Axis 7 Contract awarded for:Preparation of project documentation for demand-side challenges Integrated Operational Program Infrastructure Priority Axis 7 Total value of the contract / part 65,280.00 euros excluding vat Number of addressed applicants: 3 Slovakia Contract value : 21,559.00 SKK Contractors : JOZEF OREMUS PEKÁREN BÁNOV See in details 26/07/2019 25/09/2019 13552075 18/07/2019 Ministerstvo Životného Prostredia Slovenskej Republiky Ico:42181810 Námestie Ludovíta Štúra 1, 81235 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Odbor Verejného Obstarávania Telefón:+421 259562310 Fax:+421 259562 Address : Slovakia Slovakia Contract Awards Slovakia See in details 25/09/2019 65,280.00 SKK | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
65,280.00 SKK
|
URL | ||
Share |
Title |
---|
Purchases Of Bakery Products Slovakia |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
25.07.2019 |
Overview |
Contract Award's Details : Purchases Of Bakery Products Baracha, Zariadenie Sociálnych Služieb Bardonovo Ico:00655295 Cast Cerešnová 378, 94149 Bardonovo Slovensko Kontaktná Osoba:Ing. Veronika Palková Telefón:+421 356506417 Fax:+421 356506417 Email:Dssbardonovo@Stoline.Sk Webové Preparation Of Project Documentation For Demand-side Challenges Integrated Operational Program Infrastructure Priority Axis 7 Contract awarded for:Preparation of project documentation for demand-side challenges Integrated Operational Program Infrastructure Priority Axis 7 Total value of the contract / part 65,280.00 euros excluding vat Number of addressed applicants: 3 Slovakia Contract value : 21,559.00 SKK Contractors : JOZEF OREMUS PEKÁREN BÁNOV See in details 26/07/2019 25/09/2019 13552075 18/07/2019 Ministerstvo Životného Prostredia Slovenskej Republiky Ico:42181810 Námestie Ludovíta Štúra 1, 81235 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Odbor Verejného Obstarávania Telefón:+421 259562310 Fax:+421 259562 Address : Slovakia Slovakia Contract Awards Slovakia See in details 25/09/2019 65,280.00 SKK |
NAICS |
- |
CPVS |
Axes |
UNSPSC |
Awards Financial Instruments, Products, Contracts and Agreements |
Regions |
Eastern Europe Europe |
Sectors |
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Telecommunications Law and Legal Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
65,280.00 SKK
|
URL |
|
Share |
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